Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,130,587
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$679,403
Other
42%
Grants
25%
Salaries & Benefits
22%
Fees to Service Providers
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,257,093
$2,130,587
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,257,093
$2,130,587
-74%
Expenses
2023
2024
Change
Grants
$241,429
$171,102
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,500
$149,500
+0%
Fees to Service Providers
$29,627
$57,001
+92%
Advertising & Promotion
$0
$9,144
-
Offices, Occupancy & IT
$666
$8,210
+1133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,470
$284,446
-15%
Total Expenses
$757,692
$679,403
-10%
Net income
2023
2024
Change
Net income
+$7,499,401
+$1,451,184
-81%